Muster Roll No. : 2009	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2844/2021    Sanction Date : 09/09/2021
Work Code : 2424002/LD/10641520	Work Name : Land Development of Ismaiel Gomango at Kollapada village of Tarangada GP (2424002/LD/10641520)

Measurement Book Detail

MB NO.  606        Page NO.  173

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Arjun Jenna OR-24-002-016-002/3975 SC Andrasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P02 2424002WL0006957 Credited 29/06/2022   2 Esmail Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0006957 Credited 29/06/2022   3 Nahuma Raita(Self) OR-24-002-016-005/18937 SC Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0006957 Credited 29/06/2022   4 Saranti Raita OR-24-002-016-005/4690 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0006957 Credited 29/06/2022   5 Susani Gamango OR-24-002-016-005/18715 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0006957 Credited 29/06/2022   6 Trinath Jenna OR-24-002-016-002/4069 SC Andrasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0006957 Credited 29/06/2022   7 Rambha Jenna OR-24-002-016-002/4069 SC Andrasingi P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0006957 Credited 29/06/2022   8 Tisamati Raito(Self) OR-24-002-016-005/19036 OTHER Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0006957 Credited 01/07/2022   9 Priti Gamango(Wife) OR-24-002-016-005/19044 OTHER Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0006957 Credited 01/07/2022   10 Teslani Raita(Self) OR-24-002-016-005/19136 ST Kollapada P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL0006957 Credited 01/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 2664

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60